 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$113,837,000 |
$20,533 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,499,000 |
$631 |
3% |
|
|
Local: |
$76,859,000 |
$13,863 |
68% |
|
|
State: |
$33,479,000 |
$6,039 |
29% |
|
|
|
Total Expenditures: |
$128,734,000 |
$23,220 |
|
|
|
|
Total Current Expenditures: |
$106,910,000 |
$19,284 |
|
|
|
Instructional Expenditures: |
$75,453,000 |
$13,610 |
71% |
|
|
|
Student and Staff Support: |
$9,343,000 |
$1,685 |
9% |
|
|
Administration: |
$10,821,000 |
$1,952 |
10% |
|
|
Operations, Food Service, other: |
$11,293,000 |
$2,037 |
11% |
|
|
|
Total Capital Outlay: |
$12,029,000 |
$2,170 |
|
|
|
Construction: |
$11,086,000 |
$2,000 |
|
|
|
|
Total Non El-Sec Education & Other: |
$382,000 |
$69 |
|
|
|
Interest on Debt: |
$1,996,000 |
$360 |
|
|
|
